Nonprofit · EIN 86-1023858
TANNER PROPERTIES INC
Tax-exempt · PHOENIX, AZ 85034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $81,264 | $186,236 | -$104,972 | $366,678 | $125,202 | $241,476 |
| December 31, 2023 | 990 | $744,404 | $743,938 | $466 | $150,747 | $0 | $150,747 |
| December 31, 2021 | 990 | $79,085 | $73,789 | $5,296 | $191,412 | $0 | $191,412 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,179
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $51,085
Expenses
- Grants and similar amounts paid
- $25,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $17,610
- Salaries, compensation and benefits (total)
- $18,957
- Professional fundraising fees
- $0
- Legal fees
- $33,527
- Accounting fees
- $1,200
- Occupancy
- $16,520
- Program services (functional)
- $40,026
- Management and general (functional)
- $146,210
Balance sheet and other
- Total assets, start of year
- $150,747
- Total assets, end of year
- $366,678
- Total liabilities, end of year
- $125,202
- Net assets, end of year
- $241,476
- Net assets without donor restrictions
- $241,476
- Gross receipts
- $81,264
- Employees
- 3
- Year formed
- 2001
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pastor Benjamin Thomas | Director Trustee or director | 10 | $0 |
| Jacquelyn Toliver | Director Trustee or director | 10 | $0 |
| Phyllis Rodriguez | Director Trustee or director | 10 | $0 |
| Dr Lottie Lecian | Director Trustee or director | 10 | $0 |
| Del Monte Edwards | Executive Director Trustee or director, Institutional trustee, Highest-paid employee | 10 | $0 |
| MIchael Dean | Director Trustee or director | 10 | $0 |
| Leah Landrum Taylor | Director Trustee or director, Institutional trustee | 10 | $0 |
| Terest Toney | Director Trustee or director | 10 | $0 |
| Adora Lewis | Director Trustee or director | 10 | $0 |
| Virgil Berry | Director Trustee or director | 10 | $0 |
| LC DeMon Carey | President Officer | 10 | $0 |
| Theresa Hale | Secretary Officer | 10 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pastor Benjamin Thomas | Director Trustee or director | 10 | $0 |
| Jacquelyn Toliver | Director Trustee or director | 10 | $0 |
| Phyllis Rodriguez | Director Trustee or director | 10 | $0 |
| Dr Lottie Lecian | Director Trustee or director | 10 | $0 |
| Del Monte Edwards | Executive Director Trustee or director, Institutional trustee, Highest-paid employee | 10 | $0 |
| MIchael Dean | Director Trustee or director | 10 | $0 |
| Leah Landrum Taylor | Director Trustee or director, Institutional trustee | 10 | $0 |
| Terest Toney | Director Trustee or director | 10 | $0 |
| Adora Lewis | Director Trustee or director | 10 | $0 |
| Virgil Berry | Director Trustee or director | 10 | $0 |
| LC DeMon Carey | President Officer | 10 | $0 |
| Theresa Hale | Secretary Officer | 10 | $0 |
| Kerwin Brown | Vice President Officer | 10 | $0 |
990 for the year ended December 31, 2021: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pastor Benjamin Thomas | Director Trustee or director | 10 | $0 |
| Jacquelyn Toliver | Director Trustee or director | 10 | $0 |
| Phyllis Rodriguez | Director Trustee or director | 10 | $0 |
| Dr Lottie Lecian | Director Trustee or director | 10 | $0 |
| Del Monte Edwards | Executive Director Trustee or director, Institutional trustee, Highest-paid employee | 10 | $0 |
| MIchael Dean | Director Trustee or director | 10 | $0 |
| Leah Landrum Taylor | Director Trustee or director, Institutional trustee | 10 | $0 |
| LC DeMon Carey | President Officer | 10 | $0 |
| Theresa Hale | Secretary Officer | 10 | $0 |
| Kerwin Brown | Vice President Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 700 E JEFFERSON ST STE 430, PHOENIX, AZ 85034-2201
- In care of
- % DELMONTE EDWARDS
- Mailing address (990-N for 2010)
- 4420 S 18th Place, Phoenix AZ 85040
- Principal officer (990 for 2024)
- Delmonte Edwards, 7138 N 45th Ave - Office, Glendale, AZ 85301
- Principal officer (990-N for 2010)
- Del Monte Edwards, 4420 S 18th Place, Phoenix AZ 85040
- Signed the 990
- Delmonte Edwards, DIRECTOR
- Phone
- (480) 948-3334
- Website
- www.tannerpropertiesinc.com
- Return prepared by
- VAULT FINANCIALS LLC
Mission
PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES
Program accomplishments
- PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIESExpenses $40,026
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1023858
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $366,678
- Income (IRS master file)
- $81,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $81,264 | $186,236 | $366,678 | XML |
| 990 | December 2023 | $744,404 | $743,938 | $150,747 | XML |
| 990 | December 2022 | $107,439 | $148,570 | $150,281 | IRS |
| 990 | December 2021 | $79,085 | $73,789 | $191,412 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: Del Monte Edwards | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-1023858).
Questions about TANNER PROPERTIES INC
- What is the EIN of TANNER PROPERTIES INC?
- The employer identification number (EIN) of TANNER PROPERTIES INC is 86-1023858.
- Is TANNER PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to TANNER PROPERTIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TANNER PROPERTIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TANNER PROPERTIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TANNER PROPERTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TANNER PROPERTIES INC?
- The 990 for the year ended December 31, 2024 names Delmonte Edwards.
- Who are the officers and directors of TANNER PROPERTIES INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does TANNER PROPERTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $81,264, expenses of $186,236 and total assets of $366,678 at year end.
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